財(cái)務(wù)會(huì)計(jì)的工作內(nèi)容有哪些?如果做會(huì)計(jì)，除了熟悉會(huì)計(jì)崗位職責(zé),，還要熟悉會(huì)計(jì)工作流程,。
1、負(fù)責(zé)記好行政方面的財(cái)務(wù)總賬及各種明細(xì)賬目,。手續(xù)完備,、數(shù)字準(zhǔn)確,、書寫整潔、登記及時(shí),、賬面清楚,。
2、負(fù)責(zé)編制月,、季,、年終決算和其他方面有關(guān)報(bào)表。
3,、協(xié)助經(jīng)理編制并執(zhí)行全院預(yù)算,。
4、認(rèn)真審核原始憑證,，對(duì)違反規(guī)定或不合格的憑證應(yīng)拒絕入賬,。要嚴(yán)格掌握開支范圍和開支標(biāo)準(zhǔn)。
5,、定期核對(duì)固定資產(chǎn)賬目,，作到賬物相符。
6,、上級(jí)財(cái)務(wù)機(jī)關(guān)檢查工作時(shí),，要負(fù)責(zé)提供資料和反映情況。
7,、每月書面向經(jīng)理匯報(bào)財(cái)務(wù)情況,，當(dāng)好經(jīng)理參謀，發(fā)揮財(cái)務(wù)監(jiān)督作用,。
8,、定期裝訂會(huì)計(jì)憑證、賬簿,、表冊(cè)等,，妥善保管和存檔。當(dāng)年會(huì)計(jì)檔案由會(huì)計(jì)人員保管,，往年會(huì)計(jì)檔案由學(xué)校檔案室保管,。
9、協(xié)助出納作好工資,、獎(jiǎng)金的發(fā)放工作,。
10、負(fù)責(zé)掌管財(cái)務(wù)印章,，嚴(yán)格控制支票的簽發(fā),。
11、按期填報(bào)審計(jì)報(bào)表,，認(rèn)真自查,，按時(shí)報(bào)送會(huì)計(jì)資料,。
12、加強(qiáng)安全防范意識(shí)和安全防范措施,，嚴(yán)格執(zhí)行財(cái)務(wù)管理方面的安全制度,，確保不出安全問題。
13,、嚴(yán)格遵守,，執(zhí)行國(guó)家財(cái)經(jīng)法律法規(guī)和財(cái)務(wù)會(huì)計(jì)制度，作好會(huì)計(jì)工作,。

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